for managing technology and cybersecurity risks. Key functions include risk assessments, IT Regulatory assessments, IT internal... insights. o Build repeatable reporting mechanisms to track risks, controls, and operational performance for Management...
of strategic importance to the regional RCG teams, ensuring that risk and control considerations are integrated into key decision... and procedures aligned with WPP guidelines to support the ICFR (Internal Control over Financial Reporting) / S404 program, ensuring...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in Cybersecurity Technology & Controls, you will be responsible for identifying, and mitigating compliance and operational risks...
Wealth Management Risk Bank Model Control Team – Associate/AVP WM & Bank Tool Governance Morgan Stanley is a leading... Stanley Wealth Management Risk group is responsible for overseeing the risk and control framework within the Wealth Management...
and participate in periodic internal assessments to identify operational, security, and IT risks that could impact the company or its... clients. Support corporate, third-party and client audit engagements by gathering and reviewing evidence, preparing control...
Reporting - Develops BU risk reports that provide a comprehensive view of risks impacting the BU. Monitors BU risk and control... assessment processes and risk-related trainings. Ensures timely identification and escalation of risks and issues and supports...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead..., and integrity across a range of technology control assessment products (including SOX, SOC, PCI, FedRAMP, and other regulatory...
in business and design adequate controls that mitigate risks Prepare, conduct, and document risk & control self-assessment (RCSA..., you will support Multifamily Process Owners in managing operational risks facing their processes using an integrated approach...
or risks to the timely delivery of R&C services, including driving necessary escalations. The program manager will lead check..., respond to change, enable control automation, and provide control environment insights related to financial reporting, finance...
timely delivery of SOX Change Assessment deliverables. They will proactively identify and resolve potential blockers or risks..., respond to change, enable control automation, and provide control environment insights related to financial reporting, finance...